Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Glasgow City Council

Latest Cabinet Office data is loaded - showing to end Dec 2018.

Data from Gov.UK - for source data click here

£2m

Total Spend

89%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
2018001112940145167025101716£562
201700014822778332149953249272£2,004
20150062000000000£62
20140000000000620£62
2013000000000800£8
Total£2,699

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £561,728 £0 100.0% 0.0% £561,728
2017 £1,854,250 £149,995 92.5% 7.5% £2,004,245
2015 £0 £62,499 0.0% 100.0% £62,499
2014 £0 £62,499 0.0% 100.0% £62,499
2013 £0 £7,600 0.0% 100.0% £7,600
Grand Totals£2,415,980£282,59589.5%10.5%£2,698,575

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £561,728 £0 £0 £561,728
2017 £2,004,245 £0 £0 £2,004,245
2015 £62,499 £0 £0 £62,499
2014 £62,499 £0 £0 £62,499
2013 £7,600 £0 £0 £7,600
Grand Totals£2,698,575£0£0£2,698,575

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3Commsworld Ltd 100% £1,169,097 £0 £0 £1,169,097
4Exception Ltd 100% £894,236 £0 £0 £894,236
5Liberata UK Ltd 0% £132,599 £0 £0 £132,599
6MICROTECH SUPPORT LIMITED 100% £352,646 £0 £0 £352,646
7THE PORTAL PARTNERSHIP LTD 0% £149,995 £0 £0 £149,995

Grand Total

£2,698,575 £0 £0 £2,698,575
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